Indexed public record

Check 49433 — $424.06

Name: Check 49433 — $424.06
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ENTERPRISE FM TRUST, including invoice, account, amount and source information.

Vendor: ENTERPRISE FM TRUST
Payment date: November 12, 2024
Invoice number: FOT0176883
Invoice date: November 6, 2024
Check number: 49433
Cleared date: —
Amount: $424.06
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2463

Description

MAINTENANCE FOR VEHICLES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2463 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
433; 11/12/2024; Outstanding; null MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0176883 11/06/2024 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 424.06